Federal contracts in Vermont
32 contracts performed in Vermont in this directory, totalling $4,296,790,683.51 obligated.
Federal contract awards (types A–D) with obligation activity November 9, 2023 – November 9, 2026, place of performance in Vermont. Amounts are total obligations to date, not single-year payouts. Data through November 9, 2026, refreshed November 9, 2026.
7 contracts performed in Vermont end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| General Dynamics-ots, Inc. | W31P4Q14C0154 | Department of Defense | 332993 | $1,631,470,549.60 | $1,631,470,549.62 | 2021-09-30 | USAspending |
| General Dynamics-ots, Inc. Includes 1 task/delivery order(s) under parent SPRRA225D0009. | SPRRA225F0197 | Department of Defense | 336419 | $383,499,742.55 | $900,000,000.00 | 2032-12-30 | USAspending |
| General Dynamics-ots, Inc. | SPRRA224C0029 | Department of Defense | 336419 | $382,383,995.34 | $382,383,995.34 | 2027-09-30 | USAspending |
| General Dynamics One Source LLC | 47QFCA18F0018 | General Services Administration | 541512 | $224,880,318.21 | $616,859,400.00 | 2024-01-07 | USAspending |
| General Dynamics-ots, Inc. | N0002413C5113 | Department of Defense | 334111 | $224,802,148.65 | $227,251,575.40 | 2023-09-29 | USAspending |
| General Dynamics-ots, Inc. Includes 2 task/delivery order(s) under parent W31P4Q20D0023. | W31P4Q20F0282 | Department of Defense | 332993 | $214,771,227.20 | $214,771,227.20 | 2025-12-31 | USAspending |
| Science Applications International Corporation Includes 3 task/delivery order(s) under parent N0017819D8470. | N6523623F3026 | Department of Defense | 541330 | $189,165,227.04 | $374,966,979.22 | 2026-08-27 | USAspending |
| Science Applications International Corporation Includes 2 task/delivery order(s) under parent N0017804D4143. | M804 | Department of Defense | 541330 | $99,829,011.32 | $101,588,600.51 | 2024-02-27 | USAspending |
| Globalfoundries U.s. 2 LLC Includes 4 task/delivery order(s) under parent HQ072723D0003. | HQ072723F4100 | Department of Defense | 334413 | $91,319,955.00 | $91,319,955.00 | 2025-03-31 | USAspending |
| Lantana Consulting Group, Inc. Includes 2 task/delivery order(s) under parent 47QTCA21D001V. | 75D30122F15322 | Department of Health and Human Services | 541519 | $81,460,584.75 | $81,460,584.75 | 2027-09-30 | USAspending |
| Total of all 32 contracts in this group | $4,296,790,683.51 | $5,627,918,673.99 | |||||
Showing the top 10 of 32 contracts in this group. Group total (all 32): $4,296,790,683.51 obligated, $5,627,918,673.99 potential value. The full list and CSV export come with the paid plan — see Pricing.
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